11rows
$5,426.13paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide N000179
Grace F. Napolitano
In office since 1999
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2018
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,102.072017 HON. GRACE F. NAPOLITANO ($184.50) · 2018 HON. GRACE F. NAPOLITANO ($332,917.57) · Median member: $302,276.68
2018 so far$649,051.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $265,499.98 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE F. NAPOLITANO | 2017 | $184.50 |
| 2018 HON. GRACE F. NAPOLITANO | 2018 | $332,917.57 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,499.98 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,121.94 |
| 4 | Printing and franked mail | Itemized | $23,670.71 |
| 5 | Travel | Itemized | $10,853.07 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $5,004.37 |
| Member total | $333,102.07 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,500.00 |
| FIELD REP/CASEWORKER | 2 | $35,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMM DIR/SR POLICY ADV | 1 | $18,999.99 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| SR POLICY ADVISOR | 1 | $14,750.01 |
| CASEWORKER/FIELD REP | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 14 | $265,499.98 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982897 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988923 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994963 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614742 | 2018-04-09 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $628.17 |
| 982576 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $490.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.69 |
| E0620929 | 2018-05-02 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $627.67 |
| 988602 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,887.29 |
| 988085 | 2018-05-18 | 2018-04-30–2018-05-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.36 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.60 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,040.08 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.86 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.45 |
| E0617156 | 2018-04-19 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | THE Q TEAM | $3,777.77 |
| E0617160 | 2018-04-24 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | SPINELLI GRAPHICS INC | $9,067.00 |
| E0626908 | 2018-05-22 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0630394 | 2018-06-05 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614771 | 2018-04-10 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.36 |
| E0614772 | 2018-04-10 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.04 |
| E0614741 | 2018-04-12 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $958.30 |
| 〃 | 〃 | 2018-02-28–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $152.00 |
| E0614743 | 2018-04-12 | 2018-03-05–2018-03-23 | PRIVATE AUTO MILEAGE | HON GRACE F NAPOLITANO | $74.23 |
| E0614748 | 2018-04-12 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.55 |
| E0614754 | 2018-04-12 | 2018-03-07–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.48 |
| E0614766 | 2018-04-12 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.31 |
| E0614773 | 2018-04-12 | 2018-03-05–2018-03-19 | COMMERCIAL TRANSPORTATION | HON GRACE F NAPOLITANO | $1,524.50 |
| 〃 | 〃 | 2018-03-13–2018-03-19 | MEALS | 〃 | $38.44 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617149 | 2018-04-19 | 2018-02-26–2018-02-26 | WATER | IndividualName withheld | $24.00 |
| E0617150 | 2018-04-19 | 2018-03-12–2018-03-26 | WATER | IndividualName withheld | $33.99 |
| E0617151 | 2018-04-19 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | KILROY SANDWICH FACTORY INC | $997.82 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.25 |
| E0620930 | 2018-05-03 | 2018-04-18–2018-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.94 |
| E0622501 | 2018-05-08 | 2018-04-23–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| E0622475 | 2018-05-10 | 2018-04-20–2018-04-20 | FOOD & BEVERAGE | KIKOS MEXICAN GRILL | $2,100.00 |
| E0622477 | 2018-05-14 | 2018-04-20–2018-04-20 | HABITATION EXPENSE | IndividualName withheld | $500.00 |
| E0623109 | 2018-05-14 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.07 |